Technology -
Software - Application - NYSE - US
$ 0.6268
26.7 %
$ 118 M
Market Cap
-1.74
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Forge Global Holdings, Inc.
| Revenue | 79.3 M |
| Cost Of Revenue | 121 M |
| Gross Profit | -42.1 M |
| Operating Expenses | 52.6 M |
| Operating Income | -94.7 M |
| Other Expenses | -26.8 M |
| Net Income | -67.8 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | |
|---|---|---|---|---|---|---|
| REVENUE | ||||||
| Revenue | 79.3 | 69.8 | 68.9 | 128.1 | 47.8 | 24.0 |
| GROSS PROFIT | ||||||
| Cost Of Revenue | 121.4 | 0.4 | 181.8 | 3.0 | 3.9 | 3.7 |
| Gross Profit | (42.1) | 69.4 | (112.9) | 125.0 | 43.9 | 20.4 |
| OPERATING INCOME | ||||||
| Operating Expenses | 52.6 | 160.8 | 198.8 | 133.9 | 52.1 | 38.3 |
| Selling, General and Administrative Expenses | 52.6 | 153.9 | 192.8 | 128.5 | 49.7 | 37.8 |
| Research and Development Expenses | 0 | 0 | 0 | 8.2 | 4.6 | 2.5 |
| Operating Income | (94.7) | (91.4) | (135.0) | (8.9) | (7.6) | (14.6) |
| PRE-TAX INCOME | ||||||
| Interest Income Expense | 0 | 0 | 2.7 | 2.3 | 2.4 | 0.2 |
| Total Other Income | 27.9 | 0.7 | 23.5 | (8.3) | (2.9) | (0.5) |
| Pre-Tax Income | (66.8) | (90.7) | (111.6) | (18.1) | (10.5) | (15.1) |
| NET INCOME | ||||||
| Tax Provision | 1.1 | 0.8 | 0.3 | 0.4 | (0.8) | 100 K |
| Net Income | (66.3) | (90.2) | (111.9) | (18.5) | (9.7) | (15.2) |
| EPS | 0.36 | 0.52 | 0.78 | 0.34 | 0.19 | 0.09 |